- CARMAX (Richmond, VA)
- …Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of ... the CarMax internal audit...controls + With guidance from senior auditor, and sometimes manager , reviewing press releases, 10-Q's, the annual report and… more
- Robert Half (Mclean, VA)
- …finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (Mclean, VA)
- …finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy +… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Western Digital (Richmond, VA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies...Internal Audit (IA) organization, supporting the delivery… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... critical part in maintaining the integrity of clinical trial data and ensuring patient safety by verifying adherence to...key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders… more
- Cardinal Health (Richmond, VA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Capital One (Mclean, VA)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more